Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e SHIK Sarande (3731) All All 83,023,378.00 536 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,411 2018-03-20 2018-03-21 3410180152018 Uje 1018015 LIK NGA SHISHI SR FAT DAT 28.02.2018
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 312 2018-03-20 2018-03-21 3310180152018 Posta dhe sherbimi korrier 1018015 LIK NGA SHISHI SR FAT DAT 28.02.2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 7,090 2018-03-20 2018-03-21 3210180152018 Elektricitet 1018015 LIK NGA SHISHI SR FAT DAT 28.02.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,257 2018-03-20 2018-03-21 3510180152018 Sherbime telefonike 1018015 LIK NGA SHISHI SR FAT DAT 28.02.2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 59,135 2018-03-15 2018-03-19 3110180152018 Elektricitet 1018015 LIK NGA SHISHI ENERGJI MUAJ SHKURT 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2018-03-06 2018-03-07 3010180152018 Shpenzime per te tjera materiale dhe sherbime operative shp natyre e vecante shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 30,233 2018-03-01 2018-03-07 2510180152018 Te tjera transferta tek individet PAGUAR USHQIME CASH SHISHI SR MUAJ MARS 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 22,000 2018-03-06 2018-03-07 2710180152018 Udhetim i brendshem shpenzime dieta shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 223,390 2018-03-01 2018-03-02 2410180152018 Uniforma dhe veshje te tjera speciale PAGUAR USHQIME CASH SHISHI SR MUAJ MARS 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,055,481 2018-03-01 2018-03-02 2610180152018 Paga baze PAGUAR USHQIME CASH SHISHI SR MUAJ MARS 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2018-03-01 2018-03-02 2310180152018 Shpenzime per te tjera materiale dhe sherbime operative PAGUAR USHQIME CASH SHISHI SR MUAJ MARS 2018
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 3,628 2018-02-12 2018-03-02 1610180152018 Uje lik nga shishi sr fat dat 31.01.2018
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 312 2018-02-27 2018-02-28 2210180152018 Posta dhe sherbimi korrier LIK NGA SHISHI SR FAT NR 50 DAT 31.01.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,296 2018-02-26 2018-02-27 2110180152018 Sherbime telefonike LIK NGA SHISHI SR FAT DAT 31.01.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 78,916 2018-02-23 2018-02-27 2010180152018 Uniforma dhe veshje te tjera speciale PAGUAR USHQIME CASH SHISHI SR MUAJ JANAR 2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 54,582 2018-02-20 2018-02-22 1910180152018 Elektricitet 1018015 lik nga shishi sr fat dat 31.01.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 20,400 2018-02-14 2018-02-15 1810180152018 Udhetim i brendshem PAGUAR UDHETIME E DIETA NGA SHISHI
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 41,396 2018-02-12 2018-02-13 1710180152018 Uniforma dhe veshje te tjera speciale paguar uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 85,500 2018-02-01 2018-02-02 1110180152018 Furnizime dhe sherbime me ushqim per mencat ushqime shishi sr muaj shkurt 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2018-02-01 2018-02-02 1310180152018 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR shkurt 2018